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SECTION 4: FUNDING NEEDS / COSTS FOR PROPOSED PROJECT BY TASK <br />Kraemer Boulevard/ Glassell Street/ Grand Avenue RTSSP <br />a. Summary of Project Cost <br />Match Commitment: 20%(minimum 20%) <br />Total Project Cost (PI and O&M for a total of 3 years): <br />Total M2 Request: <br />Total Agency Match: <br />Total Project Cost: <br />Total M2 Request for PI Phase: <br />Total Agency Match for PI Phase: <br />Total PI Cost: <br />Total M2 Request for O&M Phase: <br />Total Agency Match for O&M Phase: <br />Total O&M Cost: <br />Task 3: System Design and Construction <br />Task 2: Data Collection <br />Task 1: Project Management - PI Phase <br />Project Tasks Total Cost <br />5,710,657.50$ <br />19,200.00$ <br />134,400.00$ <br />25,600.00$ <br />64,000.00$ <br />20,000.00$ <br />5,236,457.50$ <br />70,200.00$ <br />140,800.00$ <br />Total Project Cost: <br />Task 8: Final Technical Memorandum <br />Task 7: Continuing Support <br />Task 6: Project Management - O&M Phase <br />35,840.00$ <br />179,200.00$ <br />Task 5: Project Report <br />4,568,526.00$ <br />Task 4: Signal Timing Optimization and Implementation <br />PI Total <br />4,425,166.00$ <br />1,106,291.50$ <br />Project Total <br />1,142,131.50$ <br />5,710,657.50$ <br />5,531,457.50$ <br />O&M Total <br />143,360.00$ <br />8 <br />  <br />  <br />City Council 18 – 62 4/1/2025